XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Basic and Diluted Net Income (Loss) Per Share - Performance based stock (Details) - $ / shares
shares in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Antidilutive securities excluded from computation of earnings per share    
Anti-dilutive securities excluded from computation of earnings per share 73,887 61,938
Strike price of the warrants $ 86.08  
Anti-dilutive stock awards    
Antidilutive securities excluded from computation of earnings per share    
Anti-dilutive securities excluded from computation of earnings per share 9,286 6,535
Performance based options    
Antidilutive securities excluded from computation of earnings per share    
Anti-dilutive securities excluded from computation of earnings per share 16,940 7,918
Restricted Performance Units/Awards    
Antidilutive securities excluded from computation of earnings per share    
Anti-dilutive securities excluded from computation of earnings per share 1,632 1,456
Common stock warrants    
Antidilutive securities excluded from computation of earnings per share    
Anti-dilutive securities excluded from computation of earnings per share 46,029 46,029